13/01/2021 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
13/01/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
-240,720.02 |
12/01/2021 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
38,554.46 |
12/01/2021 |
IMSS |
MULTIPLE ACCOUNTS |
47,072.89 |
12/01/2021 |
KAINOS SOFTWARE LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,880.93 |
12/01/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,055.95 |
12/01/2021 |
RISK ADVISORY GROUP GS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
453,446.41 |
12/01/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,332.67 |
12/01/2021 |
MODERN CAR |
VEHICLES: MATERIALS AND PARTS |
25,708.68 |
12/01/2021 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-43,367.16 |
12/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,977.96 |
12/01/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,366.48 |
12/01/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,196.00 |
12/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
71,947.10 |
12/01/2021 |
SOLIDARITY FUND POLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,000.00 |
12/01/2021 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
75,286.10 |
12/01/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,731.19 |
12/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,679.28 |
12/01/2021 |
IPSOS MORI UK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,205.00 |
12/01/2021 |
AGYLIA GROUP LTD (FORMALLY CM GROUP LTD) |
IT MANAGEMENT AND CHANGE |
139,500.00 |
12/01/2021 |
FCDO SERVICES |
VEHICLES MISCELLANEOUS |
43,753.91 |
12/01/2021 |
SERCO LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-231,273.00 |
12/01/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
1,870,000.00 |
12/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
801,467.45 |
12/01/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,453.00 |
12/01/2021 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,452.00 |
12/01/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,445.96 |
12/01/2021 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
30,000.00 |
12/01/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,800,909.67 |
11/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
60,773.75 |